AuditsAudit County: Schuylkill County

Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]

Borough of Schuylkill Haven – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Borough of Schuylkill Haven’s compliance with the Pennsylvania Department of Transportation’s criteria for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The borough is required to present Forms MS-965, detailing the fund’s use, in accordance with Publication 9. The audit, adhering to attestation standards, […]

The Pottsville Firemen’s Relief Trust Association – Schuylkill County – Audit Period January 1, 2023 to March 31, 2025

A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit […]

The Shenandoah Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Shenandoah Firemen’s Relief Association in Schuylkill County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed prior audit findings and adhered to state laws, contracts, bylaws, and administrative procedures regarding the management of state aid and funds. […]

Geisinger St. Luke’s Hospital – Schuylkill County – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

Township of Eldred – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Geisinger St. Luke’s Hospital – Schuylkill County – Tobacco Settlement Payment Data Year 2023

Borough of New Philadelphia – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Township of Tremont – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

City of Pottsville – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023